EPD Expenditures

Of the total expenditure of $ 4.980 billion on departmental activities in 2016 under General Revenue Account, 23.0% was for staff costs, 8.5% for general running expenses, 35.9% for capital and non-recurrent expenditure and 32.6% for fees for the operation of waste facilities. The annual total expenditure under General Revenue Account of the EPD is summarised in the figure below.